AI- 100501
Precinct #4 12.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/02/2025
- Submitted For:
- Letty Saenz
- Submitted By:
- Veronica Lopez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting reimbursement for Commissioner Pct. 4 Ellie Torres in the amount of $315.00 for January 2025 - July 2025 invoices paid to Switcher after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1200-431-00-124-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 08/20/25 in PO# 891253.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/21/2025 11:38 AM |
| Final Approval | Monica Salinas | 08/26/2025 04:49 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 08/20/2025 09:38 AM
- Final Approval Date:
- 08/26/2025